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03/09/16 12:29 <br />ap215_Iv_pg.php /Job No: 38969 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 9 <br />USER: DIANEK <br />Batch: 93959 Period: 03/15/16 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Invoice <br />Amount <br />Check <br />Amount <br />13390 -1 <br />KRISTIN NORDECK BROWN, PC <br />030316 <br />14097 -1 L.A.W.S. <br />10828 <br />PROSECUTING ATTORNEY LLA <br />03/03/16 04/02/16 <br />REMOVE /INSTALL DVR UNIT 2174 02/17/16 03/18/16 <br />10829 REMOVE /INSTALL DVR UNIT 2173 <br />14233 -1 LEADSONLINE LLC <br />235358 LEADSONLINE SERVICE 02/01/16 02/01/16 2,462.00 <br />6653 -1 LEYNER COTTONWOOD CONSOLIDATED DITCH CO <br />16 -24 2016 ASSESSMENT 02/13/16 03/14/16 8,305.00 <br />2360 -1 LIGHT KELLY, PC <br />030316 FEB 16 LEGAL SERVICES 03/03/16 04/02/16 22,426.80 <br />030316 FEB 16 LEGAL SERVICES 03/03/16 04/02/16 109.50 <br />5432 -1 LOUISVILLE FIRE PROTECTION DISTRICT <br />022916 FEB 16 FIRE PROTECT DIST FEES 03/09/16 04/08/16 10,315.00 <br />6663 -1 MARSHALLVILLE DITCH CO <br />013016 2016 ASSESSMENT 01/30/16 02/29/16 2,625.00 <br />11463 -1 MATTHEW BENDER & CO INC <br />80894712 CO REV STATS RULES 2016 SUPP 02/18/16 03/19/16 68.88 <br />11072 -18 MERRICK AND COMPANY <br />147721 ELDORADO CONSTRUCTION MGMT 02/22/16 03/23/16 15,731.27 <br />147738 CHLORINE TANK DESIGN NWTP 02/22/16 03/23/16 12,500.00 <br />9859 -1 METROPOLITAN ASSOC OF CHIEFS OF POLICE <br />022916 2016 MACP MEMBERSHIP 02/29/16 03/30/16 50.00 <br />8 PATINAS BY DEBBIE BAKEL LLC <br />419264 REPATINA CLORESE SCULPTURE 03/01/16 03/31/16 700.00 <br />15 PIONEER HOME IMPROVEMENT LLC <br />021816 REFUND VOIDED PERMIT 16B -0027 02/18/16 03/19/16 217.40 <br />021816 REFUND VOIDED PERMIT 16B -0027 02/18/16 03/19/16 15.00 <br />021816 REFUND VOIDED PERMIT 16B -0027 02/18/16 03/19/16 5.00 <br />021816 REFUND VOIDED PERMIT 16B -0027 02/18/16 03/19/16 120.00 <br />10 ALLIED 100 LLC <br />579615 AEDS WTP /WWTP 02/19/16 03/20/16 1,231.00 <br />579615 AEDS WTP /WWTP 02/19/16 03/20/16 1,231.00 <br />9668 -1 MUNICIPAL CODE CORPORATION <br />267145 MUNICIPAL CODE #61 UPDATE 1 02/26/16 03/27/16 440.00 <br />11351 -1 NEOPOST USA INC <br />53716397 POSTAGE METER AGREEMENT Q2 16 03/02/16 04/01/16 135.00 <br />14090 -1 OCX NETWORK CONSULTANTS LLC <br />7633 SHORTEL SG 30 VOICE SWITCH 02/25/16 03/26/16 4,943.52 <br />7675 WIRELESS PHONE GCC 02/23/16 03/24/16 156.41 <br />299.00 <br />65.00 <br />02/17/16 03/18/16 65.00 <br />9 <br />299.00 <br />130.00 <br />2,462.00 <br />8,305.00 <br />22,536.30 <br />10,315.00 <br />2,625.00 <br />68.88 <br />28,231.27 <br />50.00 <br />700.00 <br />357.40 <br />2,462.00 <br />440.00 <br />135.00 <br />5,099.93 <br />